|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-034-001/5
(MEHKAR)
|
1731006034NRG23080720220414032
|
08/07/2022
|
MUNNA NANHEY
|
1731006034WL033112
|
MUNNA NANHEY
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806987257
|
|
MUNNANANHEY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-034-001/65
(MEHKAR)
|
1731006034NRG23080720220414034
|
08/07/2022
|
FATTU
|
1731006034WL033112
|
FATTU
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806987257
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-034-003/279-A
(MEHKAR)
|
1731006034NRG23080720220414040
|
08/07/2022
|
SANTOSHI
|
1731006034WL033112
|
SANTOSHI
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806987257
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-034-003/279-A
(MEHKAR)
|
1731006034NRG23080720220414039
|
08/07/2022
|
UMESH
|
1731006034WL033112
|
UMESH
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806987257
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-034-003/85
(MEHKAR)
|
1731006034NRG23080720220414041
|
08/07/2022
|
Manohari
|
1731006034WL033112
|
Manohari
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/07/2022
|
|
806987257
|
|
Manohari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|